Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-GUNDERDEHI,Village Panchayat & Equivalent:-KHUTERI (B) |
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Month | Receipts | Payments |
April, 2018 | 4,05,033.00 | 80,650.00 |
May, 2018 | 1,35,283.00 | 1,53,494.00 |
June, 2018 | 1,901.00 | 20,800.00 |
July, 2018 | 34,880.00 | 62,637.00 |
August, 2018 | 87,731.00 | 81,646.00 |
September, 2018 | 92,945.00 | 1,20,506.00 |
October, 2018 | 6,11,843.00 | 2,31,533.00 |
November, 2018 | 1,26,762.00 | 24,780.00 |
December, 2018 | 92,376.00 | 3,04,261.00 |
Januaury, 2019 | 28,850.00 | 11,600.00 |
February, 2019 | 0.00 | 23,078.00 |
March, 2019 | 1,26,903.00 | 1,92,306.00 |
Total | 17,44,507.00 | 13,07,291.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |